[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 153 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2923 | 128.00 | 2022-12-06 | 74 | 5 | 6 | Actual |
| 36649 | 359.28 | 2025-07-06 | 74 | 1 | 11 | Actual |
| 32954 | 146.00 | 2025-04-06 | 74 | 6 | 6 | Actual |
| 38325 | 186.00 | 2025-09-05 | 74 | 7 | 3 | Actual |
| 27624 | 350.77 | 2024-11-04 | 74 | 4 | 11 | Actual |
| 12691 | 200.00 | 2023-09-05 | 74 | 1 | 5 | Budget |
| 17863 | 179.00 | 2024-02-05 | 74 | 1 | 6 | Actual |
| 12612 | 235.00 | 2023-09-05 | 74 | 6 | 4 | Actual |
| 37880 | 219.91 | 2025-08-05 | 74 | 4 | 11 | Actual |
| 38026 | 443.32 | 2025-08-05 | 74 | 2 | 12 | Actual |
| 30050 | 364.60 | 2025-01-04 | 74 | 2 | 12 | Actual |
| 13752 | 326.00 | 2023-10-05 | 74 | 6 | 5 | Actual |
| 37853 | 311.40 | 2025-08-05 | 74 | 3 | 11 | Actual |
| 10118 | 116.00 | 2023-07-06 | 74 | 1 | 3 | Actual |
| 11625 | 200.00 | 2023-08-05 | 74 | 6 | 5 | Budget |
| 6353 | 103.00 | 2023-03-07 | 74 | 6 | 6 | Actual |
| 16887 | 208.00 | 2024-01-05 | 74 | 3 | 6 | Actual |
| 29224 | 209.00 | 2025-01-04 | 74 | 7 | 3 | Actual |
| 7272 | 100.00 | 2023-04-07 | 74 | 2 | 6 | Budget |
| 6494 | 200.00 | 2023-03-07 | 74 | 6 | 7 | Budget |
| 16238 | 182.68 | 2023-12-06 | 74 | 2 | 11 | Actual |
| 21274 | 382.91 | 2024-05-07 | 74 | 6 | 8 | Actual |
| 16859 | 172.00 | 2024-01-05 | 74 | 2 | 6 | Actual |
| 11096 | 252.60 | 2023-07-06 | 74 | 2 | 8 | Actual |
| 23935 | 151.00 | 2024-08-04 | 74 | 2 | 6 | Actual |
| 28133 | 346.00 | 2024-12-05 | 74 | 6 | 4 | Actual |
| 19625 | 410.00 | 2024-04-06 | 74 | 6 | 3 | Actual |
| 1334 | 285.00 | 2022-11-05 | 74 | 1 | 4 | Actual |
| 7880 | 100.00 | 2023-05-08 | 74 | 1 | 3 | Budget |
| 9609 | 200.00 | 2023-06-05 | 74 | 4 | 6 | Budget |
Generated 2025-11-04 08:57:18.844 UTC